Knight Commercial Roofing has worked on 2013 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Knight Commercial Roofing had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
33%
32%
34%
Reported Slow Payment
61%
4%
1%
Projects With Liens
6%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2250 TX-114, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
13871 W US HIGHWAY 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
10800 Belmont Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
17404 I-10, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1325 TARPON CENTER DR, Venice, FL 34285
Commercial Construction Project by unknown general contractor at
75 Executive Dr Ste 201, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
1001 Research Center Dr SW, Atlanta, GA 30331
Construction Project by unknown general contractor at
2620 N Arrowhead Ave, San Bernardino, CA 92405
Commercial Construction Project by unknown general contractor at
7575 E 29th Pl, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2824 E 208th St, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
1215 N 18th St, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
700 E Adams St, Springfield, IL 62701
Commercial Construction Project by unknown general contractor at
869 874 Swarthmore Avenue, Los Angeles, CA 90272
Commercial Construction Project by unknown general contractor at
315 Continental Ave, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3550 Cahuenga Blvd W, Los Angeles, CA 90068
Commercial Construction Project by unknown general contractor at
2050 Longley Ln Apt 304, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25228 W Pastoral Dr, Plainfield, IL 60585
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 100%
2022 - 100%